Turnover/Revenue
61,795 GBP2023-04-01 ~ 2024-03-31
141,179 GBP2022-10-01 ~ 2023-03-31
Cost of Sales
-122,635 GBP2023-04-01 ~ 2024-03-31
-82,869 GBP2022-10-01 ~ 2023-03-31
Gross Profit/Loss
-60,840 GBP2023-04-01 ~ 2024-03-31
58,310 GBP2022-10-01 ~ 2023-03-31
Administrative Expenses
-24,077 GBP2023-04-01 ~ 2024-03-31
-16,254 GBP2022-10-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
-584 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
-85,501 GBP2023-04-01 ~ 2024-03-31
42,056 GBP2022-10-01 ~ 2023-03-31
Profit/Loss
-85,501 GBP2023-04-01 ~ 2024-03-31
42,056 GBP2022-10-01 ~ 2023-03-31
Comprehensive Income/Expense
-85,501 GBP2023-04-01 ~ 2024-03-31
42,056 GBP2022-10-01 ~ 2023-03-31
Property, Plant & Equipment
1,364,595 GBP2024-03-31
1,528,516 GBP2023-03-31
Cash at bank and in hand
802 GBP2024-03-31
39 GBP2023-03-31
Net Current Assets/Liabilities
-24,376 GBP2024-03-31
-79,781 GBP2023-03-31
Total Assets Less Current Liabilities
1,340,219 GBP2024-03-31
1,448,735 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-1,449,876 GBP2024-03-31
-1,472,891 GBP2023-03-31
Net Assets/Liabilities
-109,657 GBP2024-03-31
-24,156 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
1 GBP2022-09-30
Retained earnings (accumulated losses)
-109,658 GBP2024-03-31
-24,157 GBP2023-03-31
-66,213 GBP2022-09-30
Equity
-109,657 GBP2024-03-31
-24,156 GBP2023-03-31
-66,212 GBP2022-09-30
Profit/Loss
Retained earnings (accumulated losses)
-85,501 GBP2023-04-01 ~ 2024-03-31
42,056 GBP2022-10-01 ~ 2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-10-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
3,421 GBP2023-04-01 ~ 2024-03-31
4,173 GBP2022-10-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
4,623 GBP2024-03-31
4,623 GBP2023-03-31
Intangible Assets - Gross Cost
4,623 GBP2024-03-31
4,623 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
4,623 GBP2024-03-31
4,623 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
4,623 GBP2024-03-31
4,623 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,349,000 GBP2024-03-31
1,509,500 GBP2023-03-31
Tools/Equipment for furniture and fittings
1,188 GBP2024-03-31
1,188 GBP2023-03-31
Other
33,760 GBP2024-03-31
33,760 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,383,948 GBP2024-03-31
1,544,448 GBP2023-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
-15,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-15,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
Land and buildings
-145,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-145,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
746 GBP2024-03-31
650 GBP2023-03-31
Other
18,607 GBP2024-03-31
15,282 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,353 GBP2024-03-31
15,932 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
96 GBP2023-04-01 ~ 2024-03-31
Other
3,325 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,421 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
1,349,000 GBP2024-03-31
1,509,500 GBP2023-03-31
Tools/Equipment for furniture and fittings
442 GBP2024-03-31
538 GBP2023-03-31
Other
15,153 GBP2024-03-31
18,478 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
17,045 GBP2024-03-31
73,471 GBP2023-03-31
Non-current, Amounts falling due after one year
1,449,876 GBP2024-03-31
1,472,891 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31
1 shares2023-03-31
Bank Borrowings
Non-current
474,876 GBP2024-03-31
497,891 GBP2023-03-31
Other Remaining Borrowings
Non-current
975,000 GBP2024-03-31
975,000 GBP2023-03-31
Total Borrowings
Non-current
1,449,876 GBP2024-03-31
1,472,891 GBP2023-03-31
Other Remaining Borrowings
Current
17,045 GBP2024-03-31
73,471 GBP2023-03-31